Group Internal Audit Manager

Posted 2 months ago


  • Design, implement and monitor the Group risk & assurance strategy.
  • Evaluate, identify and mitigate various business and operational risks.
  • Coordinate and conduct internal control assurance reviews on operations and ascertain whether results are consistent with established objectives and goals, assess the effectiveness of internal controls, and conclude whether any related risks are being managed effectively.
  • Advise senior management on the acceptability or otherwise of the integrity and reliability of risk management internal control information and processes across the Group.
  • Provide recommendations periodically on the improvements on the risk management, control and governance.
  • At the request of the Directors/Senior Management, conduct investigations and perform special reviews across the Group’s operations.


  • Essential to be a member from a recognised accounting body, and preferably a Chartered Accountant (CA), and Chartered Management Accountant.
  • MBA from a recognize university.
  • At least 15 years of post-qualifying experience in a similar capacity in a large group of companies.
  • Experience in working in an Integrated Accounting Software Environment including Oracle Fusion (Cloud), IMASS, and Cognos.
  • Hands on experience in integrated reporting, IFRSs, import &export, and forensic accounting, and auditing.
  • Experience with trading, manufacturing, automobile fuel retailing industries
  • Knowledge/Experience in Disaster Recovery planning and implementation.
  • Highly developed interpersonal skills with ability to work co-operatively with others at all levels.

Demonstrate commitment to achieve results.

Job Features

Job CategoryAudit
Vacancy1 Position Full Time
Valid From15th may 2024
Valid To21st may 2014

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